Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:41:39 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270623FTO_132780

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SHAHGARH

MP-10-005-013-001/47-B (KISHUNPURA (P))

1710005013NRG24270620230156715

27/06/2023

Balkishan

1710005013WL013000

Balkishan

00415

SBIN0005510

1326

1326

Processed

05/07/2023

702573955

Balkishan

(000000)

SubTotal

1326

1326

2

SHAHGARH

MP-10-005-013-001/41 (KISHUNPURA (P))

1710005013NRG24270620230156711

27/06/2023

bihari

1710005013WL013000

bihari

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702573955

bihari

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_270623FTO_132780	State Bank of India	SBIN0005510	SHAHGARH	1326
2	SHAHGARH	MP1710005_270623FTO_132780	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARAYTHA	1326

Download In Excel